Muster Roll No. : 1585	Date From : 10/02/2018    Date To : 15/02/2018	Sanction No. : 19/29    Sanction Date : 06/08/2017
Work Code : 1105009018/WC/99759926625	Work Name : STONE PITCHING DUDHALA PART 10

Measurement Book Detail

MB NO.  73        Page NO.  24

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KISHNABEN(Daughter) GJ-05-009-002-001/58024 OTHER Akala P P P P P P 6 190 1140 0 0 1140       1105009WL005185 Credited 12/04/2018   2 SANGITABEN(Daughter) GJ-05-009-002-001/58040 OTHER Akala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005185 Credited 12/04/2018   3 LILABEN(Wife) GJ-05-009-002-001/59-A SC Akala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005185 Credited 12/04/2018   4 HANSHABEN(Wife) GJ-05-009-002-001/638-A OTHER Akala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005185 Credited 12/04/2018   5 BHAVANA(Daughter) GJ-05-009-002-001/638-A OTHER Akala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005185 Credited 12/04/2018   6 bharatbhai(Self) GJ-05-009-002-001/54970 OTHER Akala A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005185 Credited 12/04/2018   7 prabhaben(Wife) GJ-05-009-002-001/54970 OTHER Akala A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005185 Credited 12/04/2018   8 SONALBEN(Wife) GJ-05-009-002-001/6281 OTHER Akala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005185 Credited 12/04/2018   9 MADHUBEN RAJUBHAI(Wife) GJ-05-009-002-001/55181-A OTHER Akala A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005185 Credited 12/04/2018   10 BALUBEN(Wife) GJ-05-009-002-001/54935 OTHER Akala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005185 Credited 02/03/2018   11 MANJULABEN(Wife) GJ-05-009-002-001/53-A OTHER Akala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005185 Credited 12/04/2018   12 DAYABEN(Wife) GJ-05-009-002-001/4916 SC Akala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005185 Credited 02/03/2018   13 VILASBEN(Wife) GJ-05-009-002-001/640-A OTHER Akala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005185 Credited 12/04/2018   14 SHARDABEN(Wife) GJ-05-009-002-001/58040 OTHER Akala A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005185 Credited 12/04/2018   Daily Attendence 10 13 13 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 2280 Amount Paid ST 0 Amount Paid Other 12540

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14820 Average Per labour 1058.5714

Total man days : 78